|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24250720230188759
|
29/07/2023
|
PROMODINI PATRI
|
2405008WL009978
|
PROMODINI PATRI
|
00415
|
SBIN0007980
|
474
|
474
|
Rejected
|
30/08/2023
|
|
4979970701
|
Account closed
|
|
|
|
2
|
SORO
|
OR-05-008-018-009/32271
(MADHUSUDANPUR)
|
2405008000NRG24250720230188764
|
29/07/2023
|
SUBAL CHANDRA SIAL
|
2405008WL009978
|
SUBAL CHANDRA SIAL
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
31/08/2023
|
|
4979970700
|
|
MR SUBAL CHANDRA SIAL
|
()
|
|
3
|
SORO
|
OR-05-008-018-009/348350
(MADHUSUDANPUR)
|
2405008000NRG24250720230188766
|
29/07/2023
|
ANJANA MISHRA
|
2405008WL009978
|
ANJANA MISHRA
|
00415
|
SBIN0007980
|
474
|
474
|
Processed
|
31/08/2023
|
|
4979970702
|
|
MRS ANJANA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|